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Location Budget as of 05-31-2015 <br />Note: Includes transactions after the last posted date of 01-01-2015. <br />Fund: 1000 County General for 01/01/2015 thru 05/31/2015 <br />Loc: 0037 Historic Preservation <br />Sault 1.11ph County <br />Account <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />11075 <br />Deputy Director <br />0.00 <br />34,884.00 <br />0.00 <br />0.00 <br />34,884.00 <br />0.00 <br />14,758.59 <br />20,125.41 <br />20,125.41 <br />000 <br />General GovT. <br />57.69 <br />57.69 <br />11309 <br />Historic Preservation Admin. <br />0.00 <br />35,841.00 <br />0.00 <br />0.00 <br />35,841.00 <br />0.00 <br />16,541.91 <br />19,299.09 <br />19,299.09 <br />000 <br />General GovT. <br />53.85 <br />53.85 <br />10000 <br />Totals """ """'*""""'•* <br />0.00 <br />'70,725.00 <br />0.00 <br />0.00 <br />70,725.00 <br />0.00 <br />31,300.50 <br />39,424.50 <br />39,424.50 <br />55.74 <br />55.74 <br />21030 <br />Office Supplies <br />119.96 <br />297.00 <br />0.00 <br />0.00 <br />416.96 <br />56.52 <br />119.96 <br />240.48 <br />297.00 <br />000 <br />General GovT. <br />57.67 <br />71.23 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />193.20 <br />806.80 <br />806.80 <br />000 <br />General GovT. <br />80.68 <br />80.68 <br />22120 <br />Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />20000 <br />Totals """"""'" "' ••'• <br />119.96 <br />1,522.00 <br />0.00 <br />0.00 <br />1,641.96 <br />56.52 <br />313.16 <br />1,272.28 <br />1,328.80 <br />77.49 <br />80.93 <br />31070 <br />Other Contractual Services <br />0.00 <br />20,045.00 <br />0.00 <br />0.00' <br />20,045.00 <br />0.00 <br />6,656.07 <br />13,388.93 <br />13,388.93 <br />000 <br />General Gov'T. <br />66.79 <br />66.79 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />0.00 <br />57.00 <br />0.00 <br />23.18 <br />33.82 <br />33.82 <br />000 <br />General GovT. <br />59.33 <br />59.33 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />39.00 <br />56.00 <br />56.00 <br />000 <br />General GovT. <br />58.95 <br />58.95 <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />39010 <br />Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />400.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />30000 <br />Totals ` •*• <br />0.00 <br />21,497.00 <br />0.00 <br />0.00 <br />21,497.00 <br />0.00 <br />6,718.25 <br />14,778.75 <br />14,778.75 <br />68.75 <br />68.75 <br />Financial System 06/01/2015 03:22 PM by ksobecki Page 54 <br />